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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.7% 2.4% 1.4% 1.4% 2.3% 1.4% 8.3% 8.3%   Credit score (0-100)   74 63 76 77 64 79 29 29   Credit rating   A BBB A A BBB A BB BB   Credit limit (kDKK)   2.3 0.1 52.7 68.9 0.2 71.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   460 426 562 490 272 559 0.0 0.0   EBITDA   460 426 562 490 272 559 0.0 0.0   EBIT   330 291 418 354 133 420 0.0 0.0   Pre-tax profit (PTP)   118.5 67.4 383.8 314.9 118.3 406.2 0.0 0.0   Net earnings   91.9 52.5 299.4 245.6 92.6 316.5 0.0 0.0   Pre-tax profit without non-rec. items   118 67.4 384 315 118 406 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   8,479 8,365 8,230 8,094 8,006 7,867 0.0 0.0   Shareholders equity total   2,604 7,657 7,956 8,202 8,294 7,411 6,536 6,536   Interest-bearing liabilities   5,491 656 661 741 810 343 0.0 0.0   Balance sheet total (assets)   9,159 9,492 9,864 10,222 10,345 9,165 6,536 6,536   Net Debt   4,869 -363 -858 -1,238 -1,463 -857 -6,536 -6,536     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   460 426 562 490 272 559 0.0 0.0   Gross profit growth   -30.2% -7.4% 31.9% -12.8% -44.5% 105.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   9,159 9,492 9,864 10,222 10,345 9,165 6,536 6,536   Balance sheet change%   3.1% 3.6% 3.9% 3.6% 1.2% -11.4% -28.7% 0.0%   Added value   460.1 425.9 561.9 489.8 268.2 559.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -75 -248 -280 -271 -228 -278 -7,867 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   71.7% 68.4% 74.4% 72.3% 48.7% 75.2% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   3.7% 3.1% 4.3% 3.5% 1.4% 4.7% 0.0% 0.0%   ROI %   3.7% 3.2% 4.4% 3.6% 1.5% 4.8% 0.0% 0.0%   ROE %   3.6% 1.0% 3.8% 3.0% 1.1% 4.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   28.4% 80.7% 80.7% 80.2% 80.2% 80.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,058.2% -85.3% -152.6% -252.8% -537.8% -153.3% 0.0% 0.0%   Gearing %   210.9% 8.6% 8.3% 9.0% 9.8% 4.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 7.3% 5.2% 5.6% 3.9% 8.4% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.1 1.3 1.8 2.2 2.5 2.1 0.0 0.0   Current Ratio   0.1 1.3 1.8 2.2 2.5 2.1 0.0 0.0   Cash and cash equivalent   622.0 1,019.7 1,518.7 1,979.6 2,272.7 1,200.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -4,884.1 278.7 744.8 1,156.6 1,387.4 672.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0